Billed Entity:
127779
FRN:
1182858
Funding Year:
2004
470#:
561130000433916
471#:
415353
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$879,809.04
Last Date of Service:
2008-06-30
Disbursed Amount:
$782,871.55
Payment Mode:
BEAR
Remaining:
$96,937.49
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$112,542.00
$111,087.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,350,504.00
$1,333,044.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,350,504.00
$1,333,044.00
Discount Percent:
66
66
Requested Amount:
$891,332.64
$879,809.04